Office of Procurement Services

The University of Mississippi

Procurement Form Bank

Below are the forms that procurement has tried to make available for your convenience. They are available in the most common formats.

Cardholder Agreement Form Word Document PDF Document
Cardholder Information Form   PDF Document
Create a G/L Account Posting Document   (Instructions) Excel Document PDF Document
Equipment Loan Receipt Word Document PDF Document
Equipment Transfer Notice Word Document PDF Document
Procurement Card Hierarchy Chart Excel Document PDF Document
Procurement Card Sign-out Sheet Excel Document PDF Document
Procurement Card Telephone Order Log Excel Document PDF Document
Property Disposal Report Word Document PDF Document
Relocation Expense Reimbursement Voucher (Policy) PDF Document
Request for Payment Word Document PDF Document
Return Request Word Document PDF Document
Sole Source Sample Justification Letter PDF Document
Sole Source Justification Letter Instructions PDF Document
Tax Exempt Letter PDF Document
Vendor Application Package PDF Document
Vendor Rental Agreement PDF Document
Vehicle Insurance ID Card PDF Document
Vehicle Justification Form PDF Document
Vehicle Use Agreement PDF Document
W9 Form PDF Document